2024-05-14T09:39:06-04:00 2023-12-31 010559791 Tracey Spry & Associates CPA PC PO Box 699 Warsaw MO 65355 990EZ 2023-01-01 431585133 WARSAW AREA RESOURCE MINISTRY INC WARS P O BOX 1688 WARSAW MO 65355 SUE STEVENS TREASURER 6604731624 2024-05-06 true SUE STEVENS true Tracey Spry P00127160 6604387992 2024-05-14 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 89275 X 9301 84 79890 79890 89275 67663 500 15020 6940 90123 -848 277806 276958 X 119842 125069 144239 140186 13915 12314 277996 277569 190 611 277806 276958 X TO PROVIDE RESOURCES TO NEEDY ENERGY AID ASSISTANCE PROVIDED TO LOW INCOMEFAMILIES. PAYING OF ELECTRICITY, PROPANE, RENT, ANDWATER. 13640 PROVIDE LOW COST CLOTHING AND FOOD TO LOW INCOMEFAMILIES AND INDIVDUALS 35292 PROVIDE MEDICAL ASSISTANCE TO THOSE THAT CANNOT AFFORD IT, PROVIDE BOOST TO CANCER PATIENTS, SUPPORT OTHER ORGANIZATIONS 2600 Other program services 16132 67664 ROSA WALL SECRETARY 2.00 0 0 0 MAUREEN LANE DIRECTOR 1.00 0 0 0 LARRY KONOPASEK PRESIDENT 2.00 0 0 0 PHILLIP MOORE VICE PRESIDENT 2.00 0 0 0 CYNTHIA GLOVER CO TREASURER 2.00 0 0 0 SUE STEVENS CO-TREASURER 2.00 0 0 0 KATHY CROWE DIRECTOR 1.00 0 0 0 false false false false false false false false false SUE STEVENS P O BOX 1688 WARSAW MO 65355 6604385633 false false false false false false false false false false false NONE NONE true X 10800 9032 13273 9456 9301 51862 68394 53690 77860 74722 79890 354556 79194 62722 91133 84178 89191 406418 406418 1 1 84 86 1 1 84 86 79195 62723 91133 84178 89275 406504 0.99980 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 ACTIVITY ENERGY AID ASSISTANCE GRANTEE LOCAL NEEDY INDIVIDUALS STREET 100 LONGVIEW DRIVE CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 13,640ACTIVITY MEDICAL AID ASSISTANCE GRANTEE LOCAL NEEDY INDIVIDUALS STREET 100 LONGVIEW DRIVE CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 2,600ACTIVITY FOOD AND LODGING AND NECESSITY GRANTEE LOCAL NEEDY INDIVIDUALS STREET 100 LONGVIEW DRIVE CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 35,292ACTIVITY SCHOLARSHIP GRANTEE STUDENTS STREET 100 LONGVIEW DRIVE CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 8,000ACTIVITY DOLLY PARTONS IMAGINATION LIBRRY GRANTEE CHILDREN AGES 1-5 STREET 100 LONGVIEW DRIVE CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 8,131 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,053OFFICE 1,989BANK FEES 23DUES AND SUBSCRIPTIONS 147DIRECTOR INSURANCE 728 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUTILITY BONDS 150 150NOTES RECEIVABLE 13,765 12,164 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARESC LIABILITY 190 611 Other program services Part III line 31 SCHOLARSHIP $6000CHARITABLE GIVING $3700DOLLY PARTONS IMAGINATION LIBRARY $7847